凤凰光学
(600071)
| 流通市值：61.64亿 | | | 总市值：61.64亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,148,904,282.87 | 740,871,602.08 | 334,571,600.31 | 1,681,142,023.49 |
| 营业收入 | 1,148,904,282.87 | 740,871,602.08 | 334,571,600.31 | 1,681,142,023.49 |
| 二、营业总成本 | 1,143,828,694.72 | 736,446,934.21 | 341,938,107.49 | 1,724,175,294.59 |
| 营业成本 | 959,371,471.38 | 615,616,523.62 | 281,046,592.65 | 1,417,348,929.73 |
| 税金及附加 | 6,738,551.32 | 4,141,470.6 | 1,863,311.28 | 10,463,522.2 |
| 销售费用 | 24,473,436.78 | 16,145,600.72 | 7,965,303.1 | 40,852,229.91 |
| 管理费用 | 69,610,023.44 | 46,124,371.68 | 23,701,948.17 | 100,227,017.71 |
| 研发费用 | 69,520,167.37 | 45,232,922.36 | 22,967,706.64 | 134,928,187.21 |
| 财务费用 | 14,115,044.43 | 9,186,045.23 | 4,393,245.65 | 20,355,407.83 |
| 其中:利息费用 | 14,484,547.35 | 9,859,513.05 | 4,915,433.82 | 23,564,161.64 |
| 其中:利息收入 | 319,796.07 | 259,143.92 | 85,600.75 | 1,087,904.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -454,298.98 | -454,298.98 | - | -1,388,128.38 |
| 加:投资收益 | 4,830,624.72 | 4,995,705.38 | 6,356,317.81 | - |
| 资产处置收益 | 10,053,412.67 | 10,114,070.45 | 284,962.85 | 37,441,056.21 |
| 资产减值损失(新) | 2,000,641.41 | 463,177.77 | -571,285.1 | -16,959,757.06 |
| 信用减值损失(新) | 1,166,208.85 | 13,342.46 | 4,902,664.94 | -3,268,745.08 |
| 其他收益 | 9,314,883.12 | 4,675,088.96 | 944,562.15 | 38,435,125.42 |
| 四、营业利润 | 31,987,059.94 | 24,231,753.91 | 4,550,715.47 | 11,226,280.01 |
| 加:营业外收入 | 347,942.66 | 430,593.11 | 17,749 | 949,381.65 |
| 减:营业外支出 | 239,825.57 | 216,606.48 | 189,571.35 | 1,003,256.82 |
| 五、利润总额 | 32,095,177.03 | 24,445,740.54 | 4,378,893.12 | 11,172,404.84 |
| 减:所得税费用 | 974,732.23 | 1,659,819.14 | -149,026.73 | 168,127.56 |
| 六、净利润 | 31,120,444.8 | 22,785,921.4 | 4,527,919.85 | 11,004,277.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,120,444.8 | 22,785,921.4 | 4,527,919.85 | 11,004,277.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,410,245.88 | 21,627,932.75 | 3,752,128.47 | 13,445,516.51 |
| 少数股东损益 | 1,710,198.92 | 1,157,988.65 | 775,791.38 | -2,441,239.23 |
| 扣除非经常损益后的净利润 | 9,053,087.33 | 1,948,595 | -3,639,926.84 | -54,728,566.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.01 | 0.05 |
| 八、其他综合收益 | 28,634.77 | 59,546.47 | 34,213.42 | -63,021.89 |
| 归属于母公司股东的其他综合收益 | 28,634.77 | 59,546.47 | 34,213.42 | -63,021.89 |
| 九、综合收益总额 | 31,149,079.57 | 22,845,467.87 | 4,562,133.27 | 10,941,255.39 |
| 归属于母公司股东的综合收益总额 | 29,438,880.65 | 21,687,479.22 | 3,786,341.89 | 13,382,494.62 |
| 归属于少数股东的综合收益总额 | 1,710,198.92 | 1,157,988.65 | 775,791.38 | -2,441,239.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |